Pachet birotica

    SEAP
    ID
    DA35412581
    Data
    03 Aprilie 2024
    Valoare
    5.372 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    29003803 - SCOALA GIMNAZIALA NR.15
    Localitate
    Orsova, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    NR.1 PLIC CU BURDUF 50 1.10 55.00| | PLIC C6 50 0.50 25.00| | PASTA CORECTOARE 1 3.00 3.00| | FOLIE PR-100 BUC 1 15.00 15.00| | HARTIE XEROX 10 24.00 240.00| | CARTUS BR J100 N 1 43.00 43.00| | CARTUS BR J100 COL 3 43.00 129.00| | MOUSE VIPER 1 440.00 440.00| |NR.2 TONER 2 120.00 240.00| | CARTUS 2 180.00 360.00| | BIBLIORAFT 10 8.00 80.00| | CABLU 20 4.50 90.00| | TONER 1 99.00 99.00| | TONER 1 39.00 39.00| |NR.3 TONER LC46 COL 3 108.00 324.00| | TONER LC462 N 2 103.00 206.00| | TONER BROTHER 3 120.00 360.00| |NR.4 CABLU 1 5.00 5.00| | CABLU 1 9.00 9.00| | CILINDRU BROTHER 2 179.00 358.00| |NR.5 CILINDRU 2421 1 180.00 180.00| | CABLU 2 19.00 38.00| | TONER BR ORIG 1 748.00 748.00| |NR.6 ROUTER TP LINK 2 218.00 436.00| | SWITCH TP LINK 2 140.00 280.00| |NR.7 CAMERA 5MP
    Achizitii
    5.372 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet birotica
    ================================================================== | Tip lucrare | Echipament |Buc| Tarif | Valoare | |===============|========================|===|=========|=========| |NR.1 PLIC CU BURDUF 50 1.10 55.00| | PLIC C6 50 0.50 25.00| | PASTA CORECTOARE 1 3.00 3.00| | FOLIE PR-100 BUC 1 15.00 15.00| | HARTIE XEROX 10 24.00 240.00| | CARTUS BR J100 N 1 43.00 43.00| | CARTUS BR J100 COL 3 43.00 129.00| | MOUSE VIPER 1 440.00 440.00| |NR.2 TONER 2 120.00 240.00| | CARTUS 2 180.00 360.00| | BIBLIORAFT 10 8.00 80.00| | CABLU 20 4.50 90.00| | TONER 1 99.00 99.00| | TONER 1 39.00 39.00| |NR.3 TONER LC46 COL 3 108.00 324.00| | TONER LC462 N 2 103.00 206.00| | TONER BROTHER 3 120.00 360.00| |NR.4 CABLU 1 5.00 5.00| | CABLU 1 9.00 9.00| | CILINDRU BROTHER 2 179.00 358.00| |NR.5 CILINDRU 2421 1 180.00 180.00| | CABLU 2 19.00 38.00| | TONER BR ORIG 1 748.00 748.00| |NR.6 ROUTER TP LINK 2 218.00 436.00| | SWITCH TP LINK 2 140.00 280.00| |NR.7 CAMERA 5MP 1 570.00 570.00| |===============|========================|===|=========|=========| | Total materiale.................. 5372.00| |======================================================|=========|